|
Revenues:
|
|
|
|
|
|
|
|
|
|
Total cost of revenues
|
|
$36.5m
|
$44.6m
|
$72.3m
|
$79.9m
|
$76.0m
|
$75.5m
|
$113.3m
|
|
Gross profit
|
|
$49.1m
|
$63.5m
|
$65.6m
|
$101.0m
|
$140.7m
|
$132.1m
|
$142.6m
|
|
Research and development
|
|
$39.4m
|
$64.7m
|
$90.9m
|
$126.4m
|
$181.8m
|
$201.8m
|
$173.1m
|
|
Total operating expenses
|
|
$87.8m
|
$124.4m
|
$177.1m
|
$247.8m
|
$318.1m
|
$341.4m
|
$309.5m
|
|
Sales and marketing
|
|
$21.4m
|
$17.8m
|
$22.1m
|
$30.6m
|
$37.2m
|
$39.9m
|
$41.0m
|
|
General and administrative
|
|
$27.0m
|
$41.9m
|
$64.0m
|
$90.8m
|
$99.1m
|
$99.7m
|
$95.4m
|
|
Loss from operations
|
|
($38.7m)
|
($60.9m)
|
($111.4m)
|
($146.8m)
|
($177.4m)
|
($209.3m)
|
($166.9m)
|
|
Gain on equity investments
|
|
$943k
|
$4.1m
|
($1.8m)
|
$11.8m
|
$147.2m
|
$0
|
$0
|
|
Change in fair value of equity investments
|
|
—
|
—
|
$11.4m
|
($18.1m)
|
$53.5m
|
$5.7m
|
$48.2m
|
|
Other income
|
|
—
|
$2.3m
|
$1.1m
|
$4.0m
|
$19.7m
|
$17.9m
|
$16.4m
|
|
Net (loss) income
|
|
($24.6m)
|
($24.5m)
|
($100.4m)
|
($149.2m)
|
$40.7m
|
($187.1m)
|
($103.3m)
|
|
Total other income
|
|
$12.7m
|
$34.6m
|
$10.6m
|
($2.3m)
|
$220.4m
|
$23.6m
|
$64.6m
|
|
(Loss) income before income taxes
|
|
($26.0m)
|
($26.3m)
|
($100.8m)
|
($149.1m)
|
$42.9m
|
($185.7m)
|
($102.3m)
|
|
Net (loss) income per share attributable to common and limited common stockholders, basic (in USD per share)
|
|
—
|
($0)
|
($1)
|
($2)
|
$1
|
($3)
|
($1)
|
|
Weighted average shares used to compute net (loss) income per share of common and limited common stockholders, basic (in shares)
|
|
—
|
$60.0m
|
$70.6m
|
$71.2m
|
$71.8m
|
$72.7m
|
$73.4m
|
|
Net (loss) income per share of common and limited common stockholders, diluted (in USD per share)
|
|
—
|
($0)
|
($1)
|
($2)
|
$1
|
($3)
|
($1)
|
|
Weighted average shares used to compute net (loss) income per share of common and limited common stockholders, diluted (in shares)
|
|
—
|
$60.0m
|
$70.6m
|
$71.2m
|
$75.0m
|
$72.7m
|
$73.4m
|
|
Income tax expense
|
|
($291k)
|
$345k
|
$411k
|
$63k
|
$2.2m
|
$1.4m
|
$939k
|